Department for International Development: spending over £500, October 2018
Updated 5 December 2018
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,165.01 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,758.01 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-105 | £3,979.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100274-111 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100274-111 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 202402-107 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100274-111 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100274-111 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100274-111 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 202402-107 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100274-111 | £529.11 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 202402-107 | £868.77 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100274-111 | £868.77 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100274-111 | £868.77 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100274-111 | £868.77 | Not set |
DFID | DFID | 11/10/2018 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-149 | £25,772.15 | DFIDs contribution to the Civil Service Resourcing Service for the period 2018/19 |
DFID | DFID | 16/10/2018 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-150 | £31,200.00 | DFIDs annual contribution to the Civil Service learning campaign 2018/2019 |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £668.19 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £817.00 | Not set |
DFID | DFID | 30/10/2018 | Computer software maintenance | Business Solutions Division Level | MICROSOFT LTD | 200002-145 | £138,981.74 | Annual network premier Support costs for DFID systems for the period 2018/2019 |
DFID | DFID | 17/10/2018 | Other ICT | Business Solutions Division Level | GARTNERGROUP UK LTD | 200001-101 | £76,200.00 | Annual 2018/2019 subscription to provide DFID with access to a wide range of research materials including strategic advice on emerging technology solutions and best practice in IT service management. |
DFID | DFID | 16/10/2018 | Computer Software Licenses | Business Solutions Division Level | MidlandHR | 200002-241 | £36,982.52 | Annual support, rental and maintenance costs for DFIDs Human Resource and pensions systems 2018/2019 |
DFID | DFID | 31/10/2018 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-151 | £94,239.00 | Database support and maintenance contract for electronic and document records management system for October 2018 - March 2019. |
DFID | DFID | 02/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,179.84 | Not set |
DFID | DFID | 01/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,585.17 | Not set |
DFID | DFID | 16/10/2018 | Professional member subscriptions | Finance and Corporate Performance Division | HM TREASURY VOTES CASH ACCOUNT | 100008-104 | £50,000.00 | DFID Subscription to the Government Financial Academy for 2018/19 |
DFID | DFID | 24/10/2018 | Staff Travel - Air Fares | East and Central Africa | PICKFORDS LTD | 204369-101 | £1,840.66 | Not set |
DFID | DFID | 23/10/2018 | Training - Course Fees | Internal Audit | Association CHS Alliance | 203914-101 | £16,126.00 | Not set |
DFID | DFID | 08/10/2018 | Repairs Maint Alter - Cleaning Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £28,371.35 | Monthly maintenance service costs for Whitehall UK HQ and East Kilbride UK HQ for September 2018 |
DFID | DFID | 31/10/2018 | Professional Services - Peer Review | Economic Development Division | IMC Worldwide Ltd. | 202939-118 | £41,046.00 | Not set |
DFID | DFID | 31/10/2018 | Professional Services - Peer Review | Economic Development Division | IMC Worldwide Ltd. | 202939-118 | £2,949.73 | Not set |
DFID | DFID | 24/10/2018 | UK Staff overseas - Transfer costs | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £3,000.00 | Not set |
DFID | DFID | 22/10/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Queen Mary University of London | 300534-101 | £99,734.94 | Not set |
DFID | DFID | 23/10/2018 | Training - Course Fees | Policy Division | CABINET OFFICE | 100191-101 | £58,800.00 | DFID’s annual contribution to the UK Policy Professional levy for 2018/2019 |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-229 | £85,531.05 | DFID's contribution to the cross Government Global Telecoms Programme for the period April - June 2018 |
DFID | DFID | 31/10/2018 | Staff Travel - Air Fares | East and Central Africa | Recipient name withheld | 101634-101 | £6,073.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £777.09 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £1,121.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £1,089.10 | Not set |
DFID | DFID | 02/10/2018 | Training - Course Fees | Internal Audit | Association of Certified Fraud Examiners (ACFE) | 100121-101 | £632.58 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,074.66 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £918.66 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £918.66 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £596.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £529.02 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £529.02 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,068.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,068.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,068.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,396.60 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,396.60 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £596.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £839.59 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £577.59 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £576.44 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £571.86 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £571.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £823.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £612.56 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £2,870.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £863.20 | Not set |
DFID | DFID | 05/10/2018 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £539.04 | Not set |
DFID | DFID | 05/10/2018 | Office Equipment - Purchase | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £766.51 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Policy Division | Hands in Motion LLC | 100045-101 | £995.16 | Not set |
DFID | DFID | 02/10/2018 | Other Admin Costs | Policy Division | Bell Music Ltd | 100045-101 | £672.00 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 100049-101 | £673.92 | Not set |
DFID | DFID | 19/10/2018 | Contract Catering Services | Humanitarian Security and Migration Division | Foreign & Commonwealth Office | 100049-133 | £656.14 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 100049-134 | £938.81 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £535.66 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £506.05 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,458.40 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,458.40 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £2,068.30 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £2,068.30 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £2,270.96 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £810.27 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £687.76 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £732.29 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £2,221.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,475.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,164.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £838.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £622.51 | Not set |
DFID | DFID | 24/10/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £1,604.81 | Not set |
DFID | DFID | 19/10/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £1,640.19 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 100214-101 | £728.90 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100214-101 | £797.70 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100214-101 | £591.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £833.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,966.30 | Not set |
DFID | DFID | 26/10/2018 | Contract Catering Services | East and Central Africa | British Embassy | 101612-101 | £698.84 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £735.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,309.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,024.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,998.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,436.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,084.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,436.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,868.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,408.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,358.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,329.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £728.06 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,380.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £670.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £885.16 | Not set |
DFID | DFID | 02/10/2018 | Subscriptions | Communications Division | Buzz Sumo | 100197-101 | £765.23 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £799.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £799.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £870.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,480.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £570.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £570.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £573.60 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £846.40 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Human Resources | Corporate Travel Provider | 100268-101 | £1,626.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £641.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,062.42 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £670.22 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,168.60 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,081.60 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,042.32 | Not set |
DFID | DFID | 08/10/2018 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,304.53 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,443.47 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,820.02 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £862.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,154.26 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £656.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,082.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £924.82 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,289.76 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £3,415.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £906.82 | Not set |
DFID | DFID | 24/10/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £8,935.00 | Not set |
DFID | DFID | 19/10/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £15,862.00 | Not set |
DFID | DFID | 24/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,708.21 | Not set |
DFID | DFID | 24/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,039.52 | Not set |
DFID | DFID | 24/10/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £22,746.03 | Not set |
DFID | DFID | 24/10/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £13,842.04 | Not set |
DFID | DFID | 09/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £572.12 | Not set |
DFID | DFID | 09/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £572.12 | Not set |
DFID | DFID | 24/10/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £702.69 | Not set |
DFID | DFID | 25/10/2018 | Bank Charges/Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £687.21 | Not set |
DFID | DFID | 19/10/2018 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £622.20 | Not set |
DFID | DFID | 24/10/2018 | Repairs Maintenance and Alterations – Other Building Costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,033.39 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £571.82 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £1,118.30 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £987.34 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £623.21 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £695.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £2,059.50 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £623.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £796.60 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,096.36 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £673.75 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £796.29 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,135.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £859.56 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £580.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £580.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £574.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £627.31 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,194.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,715.06 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £630.31 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £826.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £648.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £868.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £704.82 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £579.37 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £669.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £716.49 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £718.50 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,292.86 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £541.16 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £694.29 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £727.65 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £1,409.00 | Not set |
DFID | DFID | 24/10/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,028.22 | Not set |
DFID | DFID | 19/10/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £554.97 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £545.40 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £600.00 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £807.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £630.71 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £605.66 | Not set |
DFID | DFID | 08/10/2018 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £657.11 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,080.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £620.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £604.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £621.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £842.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100061-101 | £1,087.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £889.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £848.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £669.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £730.18 | Not set |
DFID | DFID | 02/10/2018 | Repairs Maint Alter - Other Building Costs | Group Operations | PlumbNation | 100106-101 | £589.31 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,021.11 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,467.63 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,055.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £754.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £812.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £876.31 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-102 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-102 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £557.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £504.50 | Not set |
DFID | DFID | 08/10/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £863.58 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £786.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £543.30 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £694.71 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £949.21 | Not set |
DFID | DFID | 24/10/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,897.55 | Not set |
DFID | DFID | 24/10/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £4,914.62 | Not set |
DFID | DFID | 19/10/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £2,923.68 | Not set |
DFID | DFID | 19/10/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,897.55 | Not set |
DFID | DFID | 19/10/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,663.30 | Not set |
DFID | DFID | 05/10/2018 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,348.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £715.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £964.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £706.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £666.76 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £628.00 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £729.75 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £519.75 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £623.70 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £586.00 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £867.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £956.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £637.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £626.26 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £979.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £889.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £920.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,274.41 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £563.85 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,263.71 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £595.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £735.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £612.56 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,227.66 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £657.46 | Not set |
DFID | DFID | 08/10/2018 | Legal costs | West and Southern Africa | Foreign & Commonwealth Office | 100256-102 | £518.99 | Not set |
DFID | DFID | 24/10/2018 | Legal costs | West and Southern Africa | Foreign & Commonwealth Office | 100256-102 | £576.66 | Not set |
DFID | DFID | 24/10/2018 | Legal costs | West and Southern Africa | Foreign & Commonwealth Office | 100256-102 | £3,844.38 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £544.96 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £544.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £590.40 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £612.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £888.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,159.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £607.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £519.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £570.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £634.91 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £546.00 | Not set |
DFID | DFID | 08/10/2018 | Office Equipment - Purchases | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £11,899.23 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £684.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,599.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £745.80 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,743.30 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £528.61 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £600.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,167.12 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,672.91 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-102 | £709.75 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-102 | £923.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £885.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £885.90 | Not set |
DFID | DFID | 08/10/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £588.19 | Not set |
DFID | DFID | 08/10/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,076.43 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £674.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £502.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £559.10 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £601.80 | Not set |
DFID | DFID | 19/10/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £761.45 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £887.70 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £750.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £670.32 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,217.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £987.00 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £650.00 | Not set |
DFID | DFID | 08/10/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £584.29 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £878.18 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £651.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £940.92 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £790.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £871.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £772.79 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-101 | £508.75 | Not set |
DFID | DFID | 08/10/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,159.24 | Not set |
DFID | DFID | 24/10/2018 | Vehicle Hire Charges | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £789.56 | Not set |
DFID | DFID | 24/10/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,041.25 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £1,076.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £685.89 | Not set |
DFID | DFID | 01/10/2018 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £542.72 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £762.68 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £1,328.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £1,300.91 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £881.95 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,203.18 | Not set |
DFID | DFID | 02/10/2018 | Training - Course Fees | Business Solutions Division Level | Target limited | 200001-101 | £834.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £530.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,076.96 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £527.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £530.76 | Not set |
DFID | DFID | 02/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £548.62 | Not set |
DFID | DFID | 18/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £552.53 | Not set |
DFID | DFID | 02/10/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | XMA limited | 200002-153 | £876.88 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £790.16 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £790.16 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £790.16 | Not set |
DFID | DFID | 18/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-121 | £542.06 | Not set |
DFID | DFID | 18/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-121 | £542.06 | Not set |
DFID | DFID | 26/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-121 | £537.49 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £802.22 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,051.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,051.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,051.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,051.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £745.82 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £799.82 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £799.82 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £745.82 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £787.46 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,201.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £681.30 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £690.30 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £647.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £647.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £507.76 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £575.76 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £575.76 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £577.31 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,436.74 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £915.81 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £915.81 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,410.80 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £750.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 201723-102 | £551.66 | Not set |
DFID | DFID | 01/10/2018 | Other passenger transport | International Relations Division | Corporate Travel Provider | 201723-103 | £728.40 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | International Relations Division | Corporate Travel Provider | 201723-103 | £1,112.21 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | International Relations Division | Corporate Travel Provider | 201723-103 | £1,112.21 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | International Relations Division | Corporate Travel Provider | 201723-103 | £672.54 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201724-154 | £568.81 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201724-154 | £698.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £731.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,806.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £880.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,383.49 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £797.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £617.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £1,112.76 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £561.01 | Not set |
DFID | DFID | 02/10/2018 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BCD Meetings & Events Ltd | 202392-106 | £768.00 | Not set |
DFID | DFID | 02/10/2018 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BCD Meetings & Events Ltd | 202392-106 | £720.00 | Not set |
DFID | DFID | 02/10/2018 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | BCD Meetings & Events Ltd | 202392-106 | £720.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £958.52 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £553.50 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £664.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £608.30 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £664.20 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £664.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £622.51 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £664.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £650.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £890.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £540.62 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-115 | £647.33 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £603.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £527.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £1,172.01 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £567.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £536.13 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £971.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £619.66 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £821.39 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £577.12 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £576.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £578.50 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £659.10 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £553.50 | Not set |
DFID | DFID | 24/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £718.44 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-101 | £644.66 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-101 | £644.66 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-107 | £657.62 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-107 | £650.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £780.26 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £817.36 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £586.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £682.52 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £604.27 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £604.27 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £958.32 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £909.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £573.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £2,498.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £530.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,710.00 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £735.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £852.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £703.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,068.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,749.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £663.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £528.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £892.31 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £628.39 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £617.60 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £679.06 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £770.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £761.71 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £591.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £751.50 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £874.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £633.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £688.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £598.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £700.40 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £546.60 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 202617-101 | £614.71 | Not set |
DFID | DFID | 26/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,254.15 | Not set |
DFID | DFID | 18/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,264.80 | Not set |
DFID | DFID | 18/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,264.80 | Not set |
DFID | DFID | 18/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,289.22 | Not set |
DFID | DFID | 10/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,392.22 | Not set |
DFID | DFID | 01/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,397.84 | Not set |
DFID | DFID | 02/10/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,280.12 | Not set |
DFID | DFID | 08/10/2018 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £559.53 | Not set |
DFID | DFID | 08/10/2018 | Air fares | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £804.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £554.50 | Not set |
DFID | DFID | 08/10/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £5,688.28 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £583.89 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £835.36 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £531.97 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £535.42 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £611.56 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £577.71 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £835.36 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £744.31 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £612.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £942.61 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £513.58 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £2,371.01 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £966.73 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £839.80 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £681.96 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £839.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £1,095.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £923.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £1,229.98 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £626.61 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £927.97 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £742.41 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £705.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £913.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £647.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £703.91 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £726.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £726.21 | Not set |
DFID | DFID | 08/10/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £1,307.09 | Not set |
DFID | DFID | 08/10/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £1,307.09 | Not set |
DFID | DFID | 08/10/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,172.28 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,156.55 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £552.79 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £889.31 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204766-105 | £1,015.65 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204766-105 | £814.21 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £724.81 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £608.36 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £612.06 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £1,444.86 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £631.76 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Country Programmes Cabinet | Corporate Travel Provider | 204833-101 | £560.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204833-101 | £691.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £1,823.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £1,223.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £531.31 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £649.70 | Not set |
DFID | DFID | 19/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 204844-101 | £812.27 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £705.02 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £705.02 | Not set |
DFID | DFID | 05/10/2018 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204857-102 | £558.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £845.71 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204963-106 | £1,488.78 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204963-106 | £1,475.94 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204963-106 | £1,475.94 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £679.42 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £699.76 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,057.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £622.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £559.80 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £741.56 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £729.41 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £647.31 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £701.51 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £685.30 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £779.81 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £584.81 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £520.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £869.71 | Not set |
DFID | DFID | 01/10/2018 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 205068-104 | £629.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 205068-104 | £593.91 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 205081-101 | £657.81 | Not set |
DFID | DFID | 18/10/2018 | Interview expenses | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £648.94 | Not set |
DFID | DFID | 18/10/2018 | Interview expenses | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £975.63 | Not set |
DFID | DFID | 26/10/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £833.05 | Not set |
DFID | DFID | 19/10/2018 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205138-103 | £3,207.68 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 205242-105 | £536.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 205279-102 | £518.16 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 205279-102 | £726.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 205279-102 | £984.01 | Not set |
DFID | DFID | 19/10/2018 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300003-101 | £4,375.35 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £733.40 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £733.40 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £929.52 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £707.70 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £711.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £519.21 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £889.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £840.24 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £559.06 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £645.20 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £832.71 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £650.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £623.71 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £507.16 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £760.84 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £585.50 | Not set |
DFID | DFID | 19/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £2,323.02 | Not set |
DFID | DFID | 19/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £663.72 | Not set |
DFID | DFID | 19/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,323.88 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £828.13 | Not set |
DFID | DFID | 24/10/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,215.75 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £510.81 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £634.01 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £509.71 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £765.71 | Not set |
DFID | DFID | 24/10/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 300230-108 | £546.60 | Not set |
DFID | DFID | 05/10/2018 | Project Delivery Costs - Supplier Services | West and Southern Africa | Foreign & Commonwealth Office | 300298-105 | £2,794.18 | Not set |
DFID | DFID | 19/10/2018 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300392-101 | £3,536.83 | Not set |
DFID | DFID | 19/10/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300540-102 | £553.10 | Not set |
DFID | DFID | 01/10/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 300621-101 | £771.11 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,217.90 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £823.46 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,291.86 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,147.61 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £563.76 | Not set |
DFID | DFID | 01/10/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300629-101 | £1,453.26 | Not set |
DFID | DFID | 24/10/2018 | Air fares | International Relations Division | Foreign & Commonwealth Office | 300629-101 | £874.79 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-101 | £530.00 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-101 | £529.86 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,291.68 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-103 | £844.21 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-104 | £1,176.64 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300690-101 | £963.60 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300690-101 | £963.60 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300690-101 | £963.60 | Not set |
DFID | DFID | 02/10/2018 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300674-101 | £1,671.68 | Not set |
DFID | DFID | 24/10/2018 | Accountable Grant Payments | Policy Division | Foreign & Commonwealth Office | 300682-101 | £5,000.00 | Not set |
DFID | DFID | 01/10/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £694.71 | Not set |
DFID | DFID | 01/10/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £807.07 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £17,544.50 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £684,960.72 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202678-106 | £10,844.25 | Not set |
DFID | DFID | 12/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £951,805.10 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £1,097,224.57 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £75,323.85 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £227,197.86 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £21,371.93 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £913,962.98 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £9,364.20 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £66,092.62 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £170,000.00 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £242,988.18 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £191,244.44 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £233,504.16 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £217,712.92 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £276,570.46 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Economic Development Division | ADAM SMITH INTERNATIONAL LTD | 203308-120 | £356,839.29 | Not set |
DFID | DFID | 16/10/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ACTION AGAINST HUNGER UK | 205138-104 | £176,861.00 | Not set |
DFID | DFID | 24/10/2018 | Office Supplies | Group Operations | NEOPOST LIMITED | 100182-101 | £675.00 | Not set |
DFID | DFID | 17/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-101 | £69,327.00 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-101 | £69,769.26 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-104 | £985,829.88 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-104 | £93,692.99 | Not set |
DFID | DFID | 23/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-104 | £950,220.00 | Not set |
DFID | DFID | 23/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-105 | £842,648.06 | Not set |
DFID | DFID | 18/10/2018 | Encashment of Promissory Notes | International Relations Division | African Development Fund | 202278-103 | £12,941,643.00 | Not set |
DFID | DFID | 18/10/2018 | Encashment of Promissory Notes | International Relations Division | African Development Fund | 203546-102 | £19,568,133.00 | Not set |
DFID | DFID | 18/10/2018 | Encashment of Promissory Notes | International Relations Division | African Development Fund | 204674-101 | £20,805,031.00 | Not set |
DFID | DFID | 05/10/2018 | Project delivery costs – supplier services | Policy Division | BOND | 300648-101 | £10,000.00 | Not set |
DFID | DFID | 24/10/2018 | Voluntary contributions | Economic Development Division | BANK OF ENGLAND | 300452-107 | £224,770.08 | Not set |
DFID | DFID | 01/10/2018 | Aid Programme - Voluntary contributions | East and Central Africa | BRITISH RED CROSS | 203768-101 | £99,491.00 | Not set |
DFID | DFID | 10/10/2018 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 205268-111 | £2,000,000.00 | Not set |
DFID | DFID | 09/10/2018 | Aid Programme - Partnership Programme Arrangements | Economic Development Division | BRITISH GEOLOGICAL SURVEY | 205191-106 | £174,610.28 | Not set |
DFID | DFID | 09/10/2018 | Aid Programme - Partnership Programme Arrangements | Economic Development Division | BRITISH GEOLOGICAL SURVEY | 205191-106 | £181,125.27 | Not set |
DFID | DFID | 22/10/2018 | Aid Programme - Partnership Programme Arrangements | Economic Development Division | BRITISH GEOLOGICAL SURVEY | 205191-106 | £210,148.80 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-105 | £475,593.50 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-103 | £317,062.00 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-102 | £46,043.37 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £708,797.43 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £421,433.14 | Not set |
DFID | DFID | 01/10/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL. | 300379-104 | £130,494.00 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300003-101 | £213,924.93 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300003-101 | £42,256.78 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300003-101 | £108,282.99 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £95,102.74 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 205145-108 | £19,336.00 | Not set |
DFID | DFID | 08/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204196-103 | £2,454,108.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204196-103 | £2,000,000.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204196-103 | £378,699.00 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 300161-104 | £12,675.00 | Not set |
DFID | DFID | 17/10/2018 | Project delivery costs – supplier services | Policy Division | Crown Agents. | 200706-102 | £9,933.00 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204612-101 | £38,826.78 | Not set |
DFID | DFID | 18/10/2018 | Mobile telephones & accessories | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-151 | £172,970.00 | Not set |
DFID | DFID | 18/10/2018 | Mobile telephones & accessories | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-151 | £24,710.00 | Not set |
DFID | DFID | 29/10/2018 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 300318-101 | £4,000,000.00 | Not set |
DFID | DFID | 08/10/2018 | Computer software maintenance | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200001-101 | £1,370.21 | Not set |
DFID | DFID | 08/10/2018 | Aid Programme - Accountable Grant Payments | Policy Division | Conciliation Resources | 300055-108 | £337,190.70 | Not set |
DFID | DFID | 04/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £212,287.54 | Not set |
DFID | DFID | 23/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £116,060.82 | Not set |
DFID | DFID | 12/10/2018 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH OF LEARNING | 300318-105 | £1,300,000.00 | Not set |
DFID | DFID | 22/10/2018 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 205271-104 | £1,550,000.00 | Not set |
DFID | DFID | 10/10/2018 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £213,518.00 | Not set |
DFID | DFID | 15/10/2018 | Conferences Seminars & Meeting/Event Resource | Economic Development Division | CHATHAM HOUSE ENTERPRISES LIMITED | 100124-101 | £744.00 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205013-102 | £33,837.82 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205013-102 | £33,450.16 | Not set |
DFID | DFID | 01/10/2018 | Other Admin Costs | International Relations Division | Commonwealth Scholarships Comm | 204043-102 | £406,000.00 | Quarterly admin charges (October - December 2018) to the Commonwealth Scholarship Commission (CSC) |
DFID | DFID | 22/10/2018 | Conferences Seminars & Meeting/Event Resource | Communications Division | CABINET OFFICE | 100197-101 | £1,440.00 | Not set |
DFID | DFID | 17/10/2018 | Mobile telephones & accessories | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-151 | £5,268.50 | Not set |
DFID | DFID | 16/10/2018 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-156 | £3,293.08 | Not set |
DFID | DFID | 11/10/2018 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-156 | £2,040.38 | Not set |
DFID | DFID | 11/10/2018 | FCO shared service charges | Human Resources | CABINET OFFICE | 100269-156 | £5,467.36 | Not set |
DFID | DFID | 19/10/2018 | Training - Course Fees | East and Central Africa | Capita Business Services | 101612-101 | £14,048.78 | Not set |
DFID | DFID | 23/10/2018 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101620-101 | £6,797.56 | Not set |
DFID | DFID | 16/10/2018 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-158 | £3,414.64 | Not set |
DFID | DFID | 19/10/2018 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101638-101 | £6,797.56 | Not set |
DFID | DFID | 29/10/2018 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101610-101 | £13,595.11 | Not set |
DFID | DFID | 01/10/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £12,439.03 | Not set |
DFID | DFID | 31/10/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £3,457.32 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £278,457.95 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £9,004.25 | Not set |
DFID | DFID | 18/10/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE.. | 203445-104 | £341,238.00 | Not set |
DFID | DFID | 16/10/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Royal Institute for Int. Affairs | 204469-106 | £10,000.00 | Not set |
DFID | DFID | 31/10/2018 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | Royal Institute for Int. Affairs | 300358-108 | £18,695.83 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £25,516.65 | Not set |
DFID | DFID | 17/10/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Department for Business Innovation & Skills | 204846-101 | £4,720.00 | Not set |
DFID | DFID | 12/10/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Department for Business Innovation & Skills | 204846-101 | £5,310.00 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £614,596.38 | Not set |
DFID | DFID | 19/10/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £436,363.00 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-102 | £48,093.00 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £28,004.08 | Not set |
DFID | DFID | 08/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203496-103 | £19,974.00 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202509-102 | £927,439.13 | Not set |
DFID | DFID | 10/10/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203766-106 | £93,770.96 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £52,787.00 | Not set |
DFID | DFID | 08/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £3,750.00 | Not set |
DFID | DFID | 08/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £747,649.35 | Not set |
DFID | DFID | 08/10/2018 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200002-179 | £17,667.27 | Not set |
DFID | DFID | 08/10/2018 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200001-101 | £10,912.63 | Not set |
DFID | DFID | 12/10/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 204313-105 | £1,500,000.00 | Not set |
DFID | DFID | 09/10/2018 | Other ICT | Business Solutions Division Level | Daisy Communications Ltd. | 200002-202 | £117,894.00 | Annual disaster recovery service contract for DFID systems for the period April 2018 - March 2019 |
DFID | DFID | 05/10/2018 | Project delivery costs – supplier services | East and Central Africa | AECOM LIMITED | 204012-108 | £36,022.17 | Not set |
DFID | DFID | 16/10/2018 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £94,174.87 | Not set |
DFID | DFID | 17/10/2018 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £292,657.20 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-108 | £122,725.39 | Not set |
DFID | DFID | 18/10/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £11,380.51 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £10,759.80 | Not set |
DFID | DFID | 12/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £2,670.83 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £22,417.06 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £1,193.39 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-103 | £11,483.22 | Not set |
DFID | DFID | 24/10/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | PALLADIUM | 204603-101 | £1,356.00 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £43,506.01 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-108 | £9,214.16 | Not set |
DFID | DFID | 19/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £54,892.52 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300461-105 | £24,241.51 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £233,312.22 | Not set |
DFID | DFID | 17/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £263,971.66 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300646-105 | £10,482.77 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £647,116.87 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £65,000.00 | Not set |
DFID | DFID | 26/10/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £70,200.00 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £221,415.93 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £96,510.66 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £61,591.45 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205242-105 | £51,830.48 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300646-101 | £10,933.20 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300646-101 | £10,994.76 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300646-105 | £9,842.32 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300646-105 | £9,687.26 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £148,806.96 | Not set |
DFID | DFID | 10/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £155,401.29 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £17,608.00 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £655,737.22 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £7,272.23 | Not set |
DFID | DFID | 09/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £937.72 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £15,743.38 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £1,380.86 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £233,416.31 | Not set |
DFID | DFID | 12/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £312,495.43 | Not set |
DFID | DFID | 05/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £359,701.49 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £30,517.01 | Not set |
DFID | DFID | 09/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £551,127.54 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £156,639.04 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £183,385.95 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £29,539.63 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £40,000.00 | Not set |
DFID | DFID | 08/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £5,000.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £46,032.40 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £19,440.42 | Not set |
DFID | DFID | 23/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-105 | £55,821.17 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £4,643.83 | Not set |
DFID | DFID | 09/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300045-102 | £34,229.45 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £18,208.24 | Not set |
DFID | DFID | 10/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 300504-101 | £1,323,119.00 | Not set |
DFID | DFID | 18/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 204867-105 | £1,110,000.00 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ICF Consulting Services Ltd | 204822-103 | £666,526.00 | Not set |
DFID | DFID | 25/10/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203748-101 | £485,150.41 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £945.00 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £945.00 | Not set |
DFID | DFID | 01/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,272.06 | Not set |
DFID | DFID | 05/10/2018 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200005-159 | £4,333.37 | Not set |
DFID | DFID | 24/10/2018 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200005-159 | £3,666.72 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £3,450.00 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £3,450.00 | Not set |
DFID | DFID | 05/10/2018 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200005-159 | £3,333.36 | Not set |
DFID | DFID | 09/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,277.22 | Not set |
DFID | DFID | 29/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £3,180.00 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £3,180.00 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £3,180.00 | Not set |
DFID | DFID | 03/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £2,926.46 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,688.00 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,688.00 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,688.00 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,688.00 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,688.00 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,688.00 | Not set |
DFID | DFID | 05/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 12/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 25/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 18/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 26/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 12/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,150.40 | Not set |
DFID | DFID | 22/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,150.40 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,150.40 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,150.40 | Not set |
DFID | DFID | 05/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,070.00 | Not set |
DFID | DFID | 05/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,070.00 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,070.00 | Not set |
DFID | DFID | 03/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,938.00 | Not set |
DFID | DFID | 25/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,854.78 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,854.78 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,854.78 | Not set |
DFID | DFID | 22/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,854.78 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,854.78 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,854.78 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,854.78 | Not set |
DFID | DFID | 05/10/2018 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200005-159 | £1,833.36 | Not set |
DFID | DFID | 03/10/2018 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200005-159 | £1,833.36 | Not set |
DFID | DFID | 26/10/2018 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200005-159 | £1,833.36 | Not set |
DFID | DFID | 22/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 12/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 26/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 05/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,729.10 | Not set |
DFID | DFID | 24/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,695.60 | Not set |
DFID | DFID | 24/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,695.60 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,695.60 | Not set |
DFID | DFID | 10/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,695.60 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,669.31 | Not set |
DFID | DFID | 22/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,612.80 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,612.80 | Not set |
DFID | DFID | 23/10/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,612.80 | Not set |
DFID | DFID | 31/10/2018 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200005-159 | £1,599.98 | Not set |
DFID | DFID | 22/10/2018 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,500.00 | Not set |
DFID | DFID | 03/10/2018 | Aid Programme - Core contributions | West and Southern Africa | HOME OFFICE | 300506-102 | £200,000.00 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 204702-103 | £248,185.84 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £23,336.00 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £12,278.00 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £21,208.00 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £29,061.00 | Not set |
DFID | DFID | 12/10/2018 | Project delivery costs – supplier services | West and Southern Africa | ITAD LTD | 202482-102 | £49,684.00 | Not set |
DFID | DFID | 17/10/2018 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 203444-110 | £72,285.00 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £21,646.00 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £106,212.12 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £15,652.58 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL CENTRE FOR DIARRO | 300384-101 | £1,500,000.00 | Not set |
DFID | DFID | 29/10/2018 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £520.00 | Not set |
DFID | DFID | 05/10/2018 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £695.00 | Not set |
DFID | DFID | 30/10/2018 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-102 | £64,243.60 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203996-101 | £3,000,000.00 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203996-101 | £825,000.00 | Not set |
DFID | DFID | 17/10/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 205204-104 | £4,050,000.00 | Not set |
DFID | DFID | 10/10/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-106 | £800,000.00 | Not set |
DFID | DFID | 16/10/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 202549-112 | £500,000.00 | Not set |
DFID | DFID | 17/10/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 205103-102 | £1,560,000.00 | Not set |
DFID | DFID | 10/10/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203385-102 | £1,900,000.00 | Not set |
DFID | DFID | 08/10/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-101 | £1,000,000.00 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-105 | £1,050,000.00 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 203996-103 | £512,912.00 | Not set |
DFID | DFID | 22/10/2018 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 202854-101 | £800,000.00 | Not set |
DFID | DFID | 26/10/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 300494-101 | £265,000.00 | Not set |
DFID | DFID | 29/10/2018 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 300486-101 | £7,000,000.00 | Not set |
DFID | DFID | 31/10/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 202495-104 | £540,000.00 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £81,199.57 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203516-105 | £3,199.50 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 300003-102 | £91,871.94 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 204984-106 | £91,871.93 | Not set |
DFID | DFID | 22/10/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203185-106 | £500,000.00 | Not set |
DFID | DFID | 11/10/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-102 | £5,000,000.00 | Not set |
DFID | DFID | 11/10/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-103 | £704,759.00 | Not set |
DFID | DFID | 22/10/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203872-102 | £853,000.00 | Not set |
DFID | DFID | 11/10/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 204931-102 | £717,673.00 | Not set |
DFID | DFID | 01/10/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 204123-101 | £475,000.00 | Not set |
DFID | DFID | 17/10/2018 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 202584-109 | £1,090,000.00 | Not set |
DFID | DFID | 18/10/2018 | Aid Programme - Core contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 300028-103 | £400,000.00 | Not set |
DFID | DFID | 24/10/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204290-106 | £750,000.00 | Not set |
DFID | DFID | 22/10/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203185-102 | £1,500,000.00 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 205226-105 | £344,846.00 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 205226-102 | £387,988.87 | Not set |
DFID | DFID | 23/10/2018 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 300593-101 | £487,608.00 | Not set |
DFID | DFID | 01/10/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 204672-108 | £740,000.00 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-102 | £1,114,730.00 | Not set |
DFID | DFID | 17/10/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £1,376,780.88 | Not set |
DFID | DFID | 25/10/2018 | Training Providers/Facilitation Services | Top Management Group | INSIGHTS LEARNING & DEVELOPMENT LTD | 100232-105 | £2,691.00 | Not set |
DFID | DFID | 03/10/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-102 | £583.00 | Not set |
DFID | DFID | 31/10/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101638-108 | £583.00 | Not set |
DFID | DFID | 04/10/2018 | Hostile Environment Training | Humanitarian Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 202410-107 | £583.00 | Not set |
DFID | DFID | 31/10/2018 | Hostile Environment Training | Humanitarian Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 202410-107 | £583.00 | Not set |
DFID | DFID | 12/10/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £583.00 | Not set |
DFID | DFID | 04/10/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204084-101 | £583.00 | Not set |
DFID | DFID | 11/10/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £583.00 | Not set |
DFID | DFID | 15/10/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £583.00 | Not set |
DFID | DFID | 04/10/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204981-101 | £606.00 | Not set |
DFID | DFID | 31/10/2018 | Hostile Environment Training | Country Programmes Cabinet | KELLOGG BROWN & ROOT LIMITED | 204832-101 | £583.00 | Not set |
DFID | DFID | 31/10/2018 | Hostile Environment Training | Humanitarian Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-134 | £583.00 | Not set |
DFID | DFID | 12/10/2018 | Hostile Environment Training | Non-Departmental Public Body | KELLOGG BROWN & ROOT LIMITED | 204859-103 | £583.00 | Not set |
DFID | DFID | 05/10/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £583.00 | Not set |
DFID | DFID | 30/10/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100275-101 | £583.00 | Not set |
DFID | DFID | 03/10/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100275-101 | £583.00 | Not set |
DFID | DFID | 03/10/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 201705-101 | £583.00 | Not set |
DFID | DFID | 04/10/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £583.00 | Not set |
DFID | DFID | 04/10/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £655.00 | Not set |
DFID | DFID | 03/10/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 201701-101 | £655.00 | Not set |
DFID | DFID | 03/10/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £583.00 | Not set |
DFID | DFID | 04/10/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-113 | £545.83 | Not set |
DFID | DFID | 31/10/2018 | Hostile Environment Training | Humanitarian Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 202410-109 | £583.00 | Not set |
DFID | DFID | 30/10/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £583.00 | Not set |
DFID | DFID | 24/10/2018 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £1,499,202.00 | Not set |
DFID | DFID | 30/10/2018 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-103 | £245,626.55 | Not set |
DFID | DFID | 03/10/2018 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-104 | £258,296.94 | Not set |
DFID | DFID | 04/10/2018 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-103 | £199,226.64 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | London School of Hygiene and Tropical Medicine | 203857-102 | £207,000.00 | Not set |
DFID | DFID | 29/10/2018 | Computer Software Licenses | Business Solutions Division Level | LEGAL ESCROW ARBITRATION SERVICES | 200002-107 | £1,080.00 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £144,543.73 | Not set |
DFID | DFID | 05/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202493-103 | £923,728.58 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 204856-106 | £6,888.00 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £70,154.54 | Not set |
DFID | DFID | 29/10/2018 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £612,647.82 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £255,887.43 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £42,972.25 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 300036-118 | £127,617.95 | Not set |
DFID | DFID | 11/10/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £94,553.60 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £703,256.67 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £343,264.22 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £295,421.37 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £265,965.99 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £399,688.68 | Not set |
DFID | DFID | 19/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £299,112.45 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £20,390.37 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-108 | £110,877.00 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £58,637.31 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £23,765.50 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £103,319.90 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £239,182.56 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £136,820.38 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £427,440.97 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £300,000.00 | Not set |
DFID | DFID | 19/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £12,621.36 | Not set |
DFID | DFID | 19/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £280,000.00 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £639,721.08 | Not set |
DFID | DFID | 16/10/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,316.07 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 203986-105 | £154,750.93 | Not set |
DFID | DFID | 02/10/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MARIE STOPES INTERNATIONAL (UK) | 300216-101 | £750,000.00 | Not set |
DFID | DFID | 29/10/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | MALARIA CONSORTIUM | 300249-105 | £516,762.00 | Not set |
DFID | DFID | 23/10/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 203445-109 | £646,493.00 | Not set |
DFID | DFID | 10/10/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300511-110 | £811,135.00 | Not set |
DFID | DFID | 04/10/2018 | Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £139,676.00 | Not set |
DFID | DFID | 04/10/2018 | Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £558,705.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203001-103 | £55,637.00 | Not set |
DFID | DFID | 23/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204023-103 | £98,700.00 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204806-106 | £19,845.48 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204456-102 | £10,190.00 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £1,532.52 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 204546-101 | £36,661.28 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201367-104 | £61,037.50 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £22,097.89 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202580-103 | £187,755.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £50,899.69 | Not set |
DFID | DFID | 24/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £357,538.22 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £7,625.00 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £30,047.72 | Not set |
DFID | DFID | 05/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £59,237.60 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 205053-114 | £20,000.00 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202697-102 | £269,029.62 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £48,321.25 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 300474-101 | £58,636.21 | Not set |
DFID | DFID | 09/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £247,437.15 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £188,789.51 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £8,864.51 | Not set |
DFID | DFID | 10/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204801-103 | £28,088.01 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202493-106 | £14,148.95 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £23,345.20 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £337,331.13 | Not set |
DFID | DFID | 19/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 205200-102 | £11,890.75 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203641-104 | £51,455.00 | Not set |
DFID | DFID | 22/10/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £22,250.00 | Not set |
DFID | DFID | 22/10/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £22,249.19 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £452,022.00 | Not set |
DFID | DFID | 17/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £25,428.63 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203596-101 | £1,540.38 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202547-104 | £11,030.63 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300060-103 | £20,943.12 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300060-103 | £29,657.04 | Not set |
DFID | DFID | 12/10/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £81,999.60 | Not set |
DFID | DFID | 16/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £351,498.00 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £1,562,212.00 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £218,592.55 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204801-103 | £33,730.00 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203764-105 | £18,241.00 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £44,142.01 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204964-102 | £12,161.36 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204964-102 | £14,138.14 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £160,000.00 | Not set |
DFID | DFID | 03/10/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £98,048.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £132,185.40 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £127,557.00 | Not set |
DFID | DFID | 01/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £198,422.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £60,812.00 | Not set |
DFID | DFID | 09/10/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £3,762.34 | Not set |
DFID | DFID | 11/10/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £10,109.98 | Not set |
DFID | DFID | 12/10/2018 | Project delivery costs – supplier services | Business Solutions Division Level | OXFORD COMPUTER GROUP LTD | 200005-145 | £16,887.16 | Not set |
DFID | DFID | 10/10/2018 | Project delivery costs – supplier services | Business Solutions Division Level | OXFORD COMPUTER GROUP LTD | 200005-145 | £24,540.59 | Not set |
DFID | DFID | 30/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £621,080.54 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £10,946.40 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £11,298.00 | Not set |
DFID | DFID | 18/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £29,236.00 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £570,680.53 | Not set |
DFID | DFID | 04/10/2018 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £789,087.60 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £560,341.19 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £95,660.75 | Not set |
DFID | DFID | 30/10/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £5,367.79 | Not set |
DFID | DFID | 22/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £88,682.20 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £30,080.51 | Not set |
DFID | DFID | 02/10/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £427,443.94 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £117,192.00 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £116,792.40 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £499,092.00 | Not set |
DFID | DFID | 29/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £324,277.37 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £125,872.80 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £67,803.60 | Not set |
DFID | DFID | 09/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £650,453.00 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 205222-102 | £47,229.55 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 205222-110 | £47,230.55 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £14,250.00 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £233,441.41 | Not set |
DFID | DFID | 15/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £77,813.80 | Not set |
DFID | DFID | 25/10/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £4,750.00 | Not set |
DFID | DFID | 10/10/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101634-101 | £1,840.66 | Not set |
DFID | DFID | 18/10/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £6,326.54 | Not set |
DFID | DFID | 16/10/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £4,706.90 | Not set |
DFID | DFID | 12/10/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £1,096.49 | Not set |
DFID | DFID | 11/10/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £2,348.09 | Not set |
DFID | DFID | 31/10/2018 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £912.75 | Not set |
DFID | DFID | 02/10/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £7,615.60 | Not set |
DFID | DFID | 02/10/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £7,939.97 | Not set |
DFID | DFID | 04/10/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £4,752.37 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204266-103 | £313,625.00 | Not set |
DFID | DFID | 31/10/2018 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204266-103 | £529,633.00 | Not set |
DFID | DFID | 25/10/2018 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,500.00 | Not set |
DFID | DFID | 26/10/2018 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,500.00 | Not set |
DFID | DFID | 08/10/2018 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,500.00 | Not set |
DFID | DFID | 25/10/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,466.56 | Not set |
DFID | DFID | 11/10/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 204857-104 | £147,719.00 | Not set |
DFID | DFID | 31/10/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | PRACTICAL ACTION (UK) | 204343-106 | £30,381.23 | Not set |
DFID | DFID | 26/10/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-108 | £398,685.80 | Not set |
DFID | DFID | 26/10/2018 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 204801-103 | £16,389.00 | Not set |
DFID | DFID | 17/10/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £32,451.90 | Not set |